Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/12/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 5,630 | 01/12/2019 | NRDWSP/2019-20/P/10 | Expenditures | 1,190 | |||||||
01/12/2019 | NRDWSP/2019-20/R/18 | Direct Receipts | 1,200 | 01/12/2019 | OWN/2019-20/P/21 | Expenditures | 7,450 | |||||||
01/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 7,099 | 07/12/2019 | OWN/2019-20/P/22 | Expenditures | 500 | |||||||
07/12/2019 | NRDWSP/2019-20/R/19 | Direct Receipts | 2,500 | 24/12/2019 | NRDWSP/2019-20/P/11 | Expenditures | 1,495 | |||||||
07/12/2019 | OWN/2019-20/R/38 | Direct Receipts | 3,065 | 24/12/2019 | OWN/2019-20/P/23 | Expenditures | 365 | |||||||
08/12/2019 | NRDWSP/2019-20/R/20 | Direct Receipts | 950 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/39 | Direct Receipts | 3,044 | Expenditures | ||||||||||
13/12/2019 | NRDWSP/2019-20/R/21 | Direct Receipts | 3,150 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/40 | Direct Receipts | 13,133 | Expenditures | ||||||||||
17/12/2019 | NRDWSP/2019-20/R/22 | Direct Receipts | 3,550 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/41 | Direct Receipts | 6,156 | Expenditures | ||||||||||
20/12/2019 | NRDWSP/2019-20/R/23 | Direct Receipts | 2,200 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/42 | Direct Receipts | 7,336 | Expenditures | ||||||||||
24/12/2019 | NRDWSP/2019-20/R/24 | Direct Receipts | 4,275 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/43 | Direct Receipts | 6,162 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:51:14 PM. |